|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$55,167,000 |
$17,343 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,344,000 |
$737 |
4% |
|
|
Local: |
$43,852,000 |
$13,786 |
79% |
|
|
State: |
$8,971,000 |
$2,820 |
16% |
|
|
|
Total Expenditures: |
$83,427,000 |
$26,227 |
|
|
|
|
Total Current Expenditures: |
$34,624,000 |
$10,885 |
|
|
|
Instructional Expenditures: |
$22,094,000 |
$6,946 |
64% |
|
|
|
Student and Staff Support: |
$3,056,000 |
$961 |
9% |
|
|
Administration: |
$3,569,000 |
$1,122 |
10% |
|
|
Operations, Food Service, other: |
$5,905,000 |
$1,856 |
17% |
|
|
|
Total Capital Outlay: |
$45,690,000 |
$14,363 |
|
|
|
Construction: |
$44,921,000 |
$14,122 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,624,000 |
$825 |
|
|
|